Civic Intelligence

Mariposa Dr Foundation

990 • Fiscal year 2020 • EIN 27-0726866

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

PO Box 425Ithaca, NY 14851

(917) 435-1748

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-3.9%

Higher net margin than 26% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$196,137

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2020

Asset Growth

49th percentile

12%

Faster asset growth than 49% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$213,611

Up $23,511 (+12%) from 2019

Net Assets

Down

$158,200

Down $22,972 (-13%) from 2019

Liabilities

Up

$55,411

Up $46,483 (+521%) from 2019

Revenue

Down

$590,957

Down $483,040 (-45%) from 2019

Expenses

Down

$613,929

Down $320,704 (-34%) from 2019

Net Income

Down

-$22,972

Down $162,336 (-116%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2012: $37,263Liabilities 2012: $250,996Net Assets 2012: -$213,7332012Assets 2013: $49,894Liabilities 2013: $200,719Net Assets 2013: -$150,8252013Assets 2014: $136,015Liabilities 2014: $169,990Net Assets 2014: -$33,9752014Assets 2015: $109,590Liabilities 2015: $151,006Net Assets 2015: -$41,4162015Assets 2016: $42,982Liabilities 2016: $55,886Net Assets 2016: -$12,9042016Assets 2017: $39,793Liabilities 2017: $6,862Net Assets 2017: $32,9312017Assets 2018: $45,225Liabilities 2018: $3,417Net Assets 2018: $41,8082018Assets 2019: $190,100Liabilities 2019: $8,928Net Assets 2019: $181,1722019Assets 2020: $213,611Liabilities 2020: $55,411Net Assets 2020: $158,2002020Assets 2021: $269,030Liabilities 2021: $77,510Net Assets 2021: $191,5202021Assets 2022: $205,742Liabilities 2022: $87,088Net Assets 2022: $118,6542022Assets 2023: $227,373Liabilities 2023: $68,688Net Assets 2023: $158,6852023Assets 2024: $219,628Liabilities 2024: $36,087Net Assets 2024: $183,5412024

Highlighted filing

2020

Assets$213,611
Liabilities$55,411
Net Assets$158,200

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $556,0702012Revenue 2013: $452,024Expenses 2013: $389,116Net Income 2013: $62,9082013Revenue 2014: $620,241Expenses 2014: $503,390Net Income 2014: $116,8512014Revenue 2015: $469,196Expenses 2015: $487,665Net Income 2015: -$18,4692015Revenue 2016: $696,640Expenses 2016: $668,128Net Income 2016: $28,5122016Revenue 2017: $821,416Expenses 2017: $775,636Net Income 2017: $45,7802017Revenue 2018: $837,034Expenses 2018: $828,012Net Income 2018: $9,0222018Revenue 2019: $1,073,997Expenses 2019: $934,633Net Income 2019: $139,3642019Revenue 2020: $590,957Expenses 2020: $613,929Net Income 2020: -$22,9722020Revenue 2021: $775,219Expenses 2021: $741,899Net Income 2021: $33,3202021Revenue 2022: $902,681Expenses 2022: $975,547Net Income 2022: -$72,8662022Revenue 2023: $814,981Expenses 2023: $774,950Net Income 2023: $40,0312023Revenue 2024: $811,926Expenses 2024: $787,070Net Income 2024: $24,8562024

Highlighted filing

2020

Revenue$590,957
Expenses$613,929
Net Income-$22,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$590,957
Mission and Program Overview

Mission

To support and promote education and empowerment programs in the Dominican Republic children and young adults, especially girls. (Continued on Schedule O) To support and promote education and empowerment programs in the Dominican Republic children and young adults, especially girls. We promote health and education improvements, opportunities for achieving sustainable economic development, increasing standards of living, strengthening community infrastructure and assist in the relief of poverty.

To support and promote education and empowerment programs for young girls in the Dominican Republic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,100$188,611▲ $93,511
Pledges and Grants Receivable$95,000$25,000▼ $70,000
Total Assets$190,100$213,611▲ $23,511
Liabilities
Other Liabilities$0$52,020▲ $52,020
Accounts Payable and Accrued Expenses$8,928$3,391▼ $5,537
Total Liabilities$8,928$55,411▲ $46,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,172$133,200▲ $73,028
Net Assets With Donor Restrictions$121,000$25,000▼ $96,000
Total Net Assets Fund Balance$181,172$158,200▼ $22,972
Total Liabilities and Net Assets / Fund Balance$190,100$213,611▲ $23,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia Thorndike SurielExecutive DirectorFT$128,500$67,637$196,137

Board Members and Trustees

NameTitle
Tesha PoePresident
Raymond Jay DunnDirector
Theresa EptingDirector
Jadihel TaverasDirector (beginning October 2020)
Jessica MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,112
Program Service Revenue
$100,845
Investment Income
$0
Other Revenue
$0
All Other Contributions
$490,112
Change in Net Assets
$-22,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,447
Grants and Similar Amounts Paid$233,321
Total Fundraising Expense$124,776
Other Expenses$83,161
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$233,321--$233,321
Current Officers, Directors, Trustees, and Key Employees$58,841$39,227$98,068$196,136
Other Salaries and Wages$39,575$15,514$15,514$70,603
Other Expenses$37,453--$37,453
Payroll Taxes$5,793$3,056$5,915$14,764
Fees for Services Other$12,002$647-$12,649
Fees for Services Accounting-$11,730-$11,730
Pension Plan Contributions$7,500$450$450$8,400
Insurance$4,861$3,302-$8,163
Other Employee Benefits$606$3,320$3,618$7,544
Fees for Services Legal-$3,982-$3,982
Information Technology$2,783-$1,141$3,924
Office Expenses-$3,863-$3,863
Travel$1,302--$1,302
All Other Expenses-$25$70$95
Total Functional Expenses$404,037$85,116$124,776$613,929
International Activity

International Summary

Offices
1
Employees
1
Spending
$263,574

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Dominican RepublicTo act as an advocate for children's health and education.-11$263,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Advance$52,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

There are no other committees authorized to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11B

The form 990 is reviewed during Board Meetings prior to filing.

Form 990, Part VI, Section B, line 12C

Any conflict of interest reports are reviewed at Board Meetings.

Form 990, Part VI, Section B, line 15A

The process for determing compensation of the organization's executive director included a review and approval by independent persons and was documented in the board minutes. There are no other officers or key employees compensated.

Form 990, Part VI, Section C, line 19

The Organization publishes its financials publicly each year in the annual report. The governing documents and conflict of interest policy are made available upon request.

Filing and Contact Details

Filer

Filer Name
Mariposa DR Foundation
EIN
27-0726866
Phone
9174351748
Address
PO Box 425, Ithaca, NY 14851

Signing Officer

Name
Patricia Thorndike Suriel
Title
Executive Director
Phone
9174351748
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Thorndike Suriel
Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
85

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0We create sustainable solutions to end generational poverty by educating and empowering girls and inspiring the international community to join the global movement. Our vision is to create a model that can be adapted around the world for a holistic girls' education and empowerment program to end generational poverty. This program is also supported by contributions.
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IRS990/MissionDesc0To support and promote education and empowerment programs in the Dominican Republic children and young adults, especially girls. (Continued on Schedule O) To support and promote education and empowerment programs in the Dominican Republic children and young adults, especially girls. We promote health and education improvements, opportunities for achieving sustainable economic development, increasing standards of living, strengthening community infrastructure and assist in the relief of poverty.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Paycheck Protection Program Advance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt052020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0263574
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Dominican Republic
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0To act as an advocate for children's health and education.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0263574
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Cash Funds
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To support the Mariposa Center for Girls.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Dominican Republic
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0263574
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grants are monitored via frequent field visits and close collaboration between organizations.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1We do not accept unsolicited grant requests. We only fund organizations after thorough investigation and approval. All organizations in the Dominican Republic must submit yearly grant proposals. All grants shall only be used for the purposes stated in the original proposal. Any deviation from this requires pre-approval from The Mariposa DR Foundation in writing. Grantees must provide quarterly reports including financials. Grants are also monitored through close collaboration and frequent field visits.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0263574
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt039125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Patricia Thorndike Suriel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0There is an employment contract for 2020 and 2021 for the Executive Director that was signed off by the President of the board.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no other committees authorized to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed during Board Meetings prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any conflict of interest reports are reviewed at Board Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determing compensation of the organization's executive director included a review and approval by independent persons and was documented in the board minutes. There are no other officers or key employees compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization publishes its financials publicly each year in the annual report. The governing documents and conflict of interest policy are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0190100
IRS990/TotalAssetsEOYAmt0213611
IRS990/TotalAssetsGrp/BOYAmt0190100
IRS990/TotalAssetsGrp/EOYAmt0213611
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0490112
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0124776
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08928
IRS990/TotalLiabilitiesEOYAmt055411
IRS990/TotalLiabilitiesGrp/BOYAmt08928
IRS990/TotalLiabilitiesGrp/EOYAmt055411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158200
IRS990/TotalOtherCompensationAmt067637
IRS990/TotalProgramServiceExpensesAmt0404037
IRS990/TotalProgramServiceRevenueAmt0100845
IRS990/TotalReportableCompFromOrgAmt0128500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213611
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01302
IRS990/TravelGrp/TotalAmt01302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO Box 425
IRS990/USAddress/CityNm0Ithaca
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014851
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.mariposadrfoundation.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

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